Tamil Nadu

AOC

Goods

Food Products

PURCHASE OF 700 METRIC TONNES OF SAMBA RAVAIN 1 KG.PACKET

Tamil Nadu Consumers Cooperative Federation Ltd

Saligramam | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 2 May 2025Closed

Timeline

Published2 Apr 2025
Closed2 May 2025
Technical Evaluation7 May 2025
Financial Evaluation8 May 2025
Awarded14 May 2025

Bids

2 Bids14 May 2025

#	Company	Amount	Rank	Status
1	ELITE NATURAL PVT LTD L1₹3.7 CrAccepted-AOC 22 665B DEVELOPMENT AREA AROOR ALAPPUZHA PIN 688534 \| ALAPPUZHA \| KERALA \| 688534	₹3.7 Cr Quoted ₹52.45	L1	Accepted-AOC L1
2	Naga Limited L2₹75.97+₹23.52 (44.8%)Rejected-Finance NO 1 PADIYUR ROAD PUTHUPATTY VEDASANTHUR TALUK DINDIGUL 624005 \| DINDIGUL \| TAMIL NADU \| 624005	₹75.97+₹23.52 (44.8%)	L2	Rejected-Finance L2

Tender Value

Refer Docs

EMD Value

₹4.7 L

Closing Date

2 May 2025, 10:30 amClosed

Tender Inviting Organisation

Name

Managing Director, TNCCF

Address

NO.29/2, ARCOT ROAD SALIGRAMAM, CHENNAI -93.

Work Description

SUPPLY OF 700 MTs. OF SAMBA RAVA IN 1000 GRAMS PACKETS

Tender Information

Tender ID

2025_TNCCF_537360_1

Reference Number

TNCCF/ET/2024-25/03

Tender Type

Open Tender

Product Category

Food Products

Form of Contract

Item Rate

Location

Saligramam

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

27 documents required · 27 mandatory

Fee/PreQual/Technical

RequiredUpload Sl. No. 1 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 2 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 3 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 4 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 5 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 6 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 7 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 8 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 9 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 10 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 11 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 12 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 13 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 14 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 15 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 16 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 17 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 18 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredUpload Sl. No. 19 Document as per Checklist - 1 Part I (Annexure - C ) in Tender Document. (.pdf)

RequiredANNEXURE-I ANNUAL TURNOVER STATEMENT (.pdf)

RequiredANNEXURE-II CERTIFICATE FOR NOT BEEN BLOCK LISTED (.pdf)

RequiredANNEXURE-III DECLARATION FORM (.pdf)

RequiredANNEXURE-A FSSAI Standard (.pdf)

RequiredANNEXURE-E PART-II (PRICE BID) (.pdf)

RequiredANNEXURE-D CHECKLIST PART II (.pdf)

RequiredUpload The Tender Document With sign and Seal (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.7 L

Important Dates

Last Activity

30 May 2025

Published

2 Apr 2025

Bid Opening

2 May 2025

Download Starts

2 Apr 2025

Download Ends

2 May 2025

Submission Starts

2 Apr 2025

BOQ Preview

•

Amount

•

SAMBA RAVA OF 1 KG PACKET

•

Naga Limited (BID ID -1323173)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

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Company

ELITE NATURAL PVT LTD

L1₹3.7 CrAccepted-AOC

22 665B DEVELOPMENT AREA AROOR ALAPPUZHA PIN 688534 | ALAPPUZHA | KERALA | 688534

Naga Limited

L2₹75.97+₹23.52 (44.8%)Rejected-Finance

NO 1 PADIYUR ROAD PUTHUPATTY VEDASANTHUR TALUK DINDIGUL 624005 | DINDIGUL | TAMIL NADU | 624005